Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_100623APB_FTO_221637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24100620230409110 10/06/2023 SUKRI URAIN 3401002WL022286 SUKRI URAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275131 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24100620230409112 10/06/2023 FULKUMARI ORAIN 3401002WL022286 FULKUMARI ORAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275130 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24100620230409037 10/06/2023 AJAJ KHAN 3401002WL022283 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275127 AIZAZ KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24100620230409113 10/06/2023 ANITA ORAIN 3401002WL022286 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275128 ANITA ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24100620230409039 10/06/2023 SHAHALA NIGAR 3401002WL022283 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275129 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
6 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24100620230409385 10/06/2023 LALAN ORAON 3401002WL022302 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275133 LALN ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24100620230409130 10/06/2023 BALESHWAR BHAGAT 3401002WL022286 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275125 BALESHWAR BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24100620230409138 10/06/2023 SITA MUNDAIN 3401002WL022286 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275163 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24100620230409084 10/06/2023 GUJAUDDIN ANSARI 3401002WL022284 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275132 GUJAUDIN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24100620230409056 10/06/2023 BUDHWA ORAON 3401002WL022283 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543275126 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 13680 13680
11 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24100620230409077 10/06/2023 MOJAMMIL HAQUE 3401002WL022284 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 14/06/2023 2543275134 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24100620230409107 10/06/2023 BARIYA ORAIN 3401002WL022286 BARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275159 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24100620230409115 10/06/2023 SARITA ORAON 3401002WL022286 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275143 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24100620230409116 10/06/2023 CHANDA BHAGAT 3401002WL022286 CHANDA BHAGAT 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275135 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24100620230409117 10/06/2023 MANERUL HAQUE 3401002WL022286 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275144 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24100620230409078 10/06/2023 MUJIB ANSARI 3401002WL022284 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275138 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24100620230409041 10/06/2023 RUHI 3401002WL022283 RUHI 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275162 Ruhi BANK OF BARODA(606985)
18 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24100620230409080 10/06/2023 AKHTAR KHAN 3401002WL022284 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275139 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24100620230409119 10/06/2023 NAJNI KHATUN 3401002WL022286 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275164 NAJNI KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24100620230409121 10/06/2023 SURAIYA KHATUN 3401002WL022286 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275157 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24100620230409122 10/06/2023 ARJU RAJA 3401002WL022286 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275156 AARJU RAJA BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24100620230409042 10/06/2023 SAJAD KHAN 3401002WL022283 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275141 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24100620230409044 10/06/2023 RUKHSANA KHATUN 3401002WL022283 RUKHSANA KHATUN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275158 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24100620230409124 10/06/2023 IMRAN DARWANI 3401002WL022286 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275165 IMRAN DARWANI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24100620230409125 10/06/2023 ASRAFI KHATOON 3401002WL022286 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275155 ASRAFI KHATOON BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24100620230409386 10/06/2023 TETRI DEVI 3401002WL022302 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275142 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24100620230409387 10/06/2023 KARMI ORAIN 3401002WL022302 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275151 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24100620230409388 10/06/2023 MOHAN ORAON 3401002WL022302 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275145 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24100620230409135 10/06/2023 DIPA BHAGAT 3401002WL022286 DIPA BHAGAT 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275161 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
30 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24100620230409136 10/06/2023 JYOTI BHAGAT 3401002WL022286 JYOTI BHAGAT 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275146 JYOTI BHAGAT BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24100620230409045 10/06/2023 KIRAN DEVI 3401002WL022283 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275148 KIRAN DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24100620230409046 10/06/2023 GIRU DEVI 3401002WL022283 GIRU DEVI 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275147 GIRU DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24100620230409047 10/06/2023 SUKRU ORAON 3401002WL022283 SUKRU ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275152 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24100620230409140 10/06/2023 KETKI MUNDAIN 3401002WL022286 KETKI MUNDAIN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275160 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24100620230409144 10/06/2023 KRISHNA MUNDA 3401002WL022286 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275150 KRISHNA MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24100620230409145 10/06/2023 RAMESH MUNDA 3401002WL022286 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275154 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
37 BERO JH-01-002-005-005/295
(DORANDA) 		3401002000NRG24100620230409049 10/06/2023 SHANI ORAON 3401002WL022283 SHANI ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275153 Sanideval Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-005-005/47
(DORANDA) 		3401002000NRG24100620230409051 10/06/2023 BHOMBHA ORAON 3401002WL022283 BHOMBHA ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275137 BHOMBHA URANV S/O-BHIMA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24100620230409052 10/06/2023 JATARI ORAIN 3401002WL022283 JATARI ORAIN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275140 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24100620230409054 10/06/2023 BUDHESHWAR ORAON 3401002WL022283 BUDHESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275136 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24100620230409053 10/06/2023 SUSHILA ORAIN 3401002WL022283 SUSHILA ORAIN 00048 BKID0005899 1368 1368 Processed 14/06/2023 2543275149 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
SubTotal 41040 41040
42 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24100620230409131 10/06/2023 RATAN BHAGAT 3401002WL022286 RATAN BHAGAT 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2543275124 RATAN BHAGAT CANARA BANK(508532)
SubTotal 1368 1368
43 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24100620230409040 10/06/2023 SAGIR KHAN 3401002WL022283 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543275107 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
44 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24100620230409106 10/06/2023 BOLEYA ORAON 3401002WL022286 BOLEYA ORAON 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543275118 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24100620230409123 10/06/2023 MUNERA KHATOON 3401002WL022286 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543275119 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
46 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24100620230409139 10/06/2023 ATWA MUNDA 3401002WL022286 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543275116 MR ETWA MUNDA STATE BANK OF INDIA(508548)
47 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24100620230409141 10/06/2023 MANGRU MUNDA 3401002WL022286 MANGRU MUNDA 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543275117 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
48 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24100620230409048 10/06/2023 SOME ORAON 3401002WL022283 SOME ORAON 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543275121 MRS SOME ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24100620230409083 10/06/2023 GUJRI ORAIN 3401002WL022284 GUJRI ORAIN 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543275120 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24100620230409050 10/06/2023 KARMI ORAIN 3401002WL022283 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543275122 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-005-005/658
(DORANDA) 		3401002000NRG24100620230409055 10/06/2023 CHARIYA ORAIN 3401002WL022283 CHARIYA ORAIN 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543275123 MRS CHRIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
52 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24100620230409081 10/06/2023 MOHAMMAD SADDAB DARWANI 3401002WL022284 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 1368 1368 Processed 14/06/2023 2543275109 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 1368 1368
53 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24100620230409108 10/06/2023 BIRSO ORAIN 3401002WL022286 BIRSO ORAIN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543275106 BIRSO ORAIN UCO BANK(607066)
54 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24100620230409118 10/06/2023 QAIYUM AKHTER 3401002WL022286 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543275105 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
55 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24100620230409128 10/06/2023 BINA DEVI 3401002WL022286 BINA DEVI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543275104 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-005-003/57
(DORANDA) 		3401002000NRG24100620230409134 10/06/2023 SITARAM PRASAD 3401002WL022286 SITARAM PRASAD 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543275102 SITARAM PRASAD BANK OF INDIA(508505)
57 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24100620230409143 10/06/2023 MANJU DEVI 3401002WL022286 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543275103 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
SubTotal 6840 6840
58 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24100620230409109 10/06/2023 LUIS KERKETTA 3401002WL022286 LUIS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543275111 Mr. BERONIKA EKKA &MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24100620230409111 10/06/2023 SUKA ORAON 3401002WL022286 SUKA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543275114 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24100620230409043 10/06/2023 AINUL DARVANI 3401002WL022283 AINUL DARVANI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543275112 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24100620230409126 10/06/2023 NAWAL BHAGAT 3401002WL022286 NAWAL BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543275110 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24100620230409127 10/06/2023 DILIP BHAGAT 3401002WL022286 DILIP BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543275108 DILIP BHAGAT BANK OF INDIA(508505)
63 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24100620230409132 10/06/2023 MUNNI DEVI 3401002WL022286 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543275115 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24100620230409137 10/06/2023 KAMLA DEVI 3401002WL022286 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543275113 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_100623APB_FTO_221637 BANK OF INDIA BKID0004959 BERO 13680
2 BERO JH3401002005_100623APB_FTO_221637 BANK OF INDIA BKID0004969 BHARNO 1368
3 BERO JH3401002005_100623APB_FTO_221637 BANK OF INDIA BKID0005899 JHIKO CHATTI 41040
4 BERO JH3401002005_100623APB_FTO_221637 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002005_100623APB_FTO_221637 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002005_100623APB_FTO_221637 State Bank of India SBIN0012618 BERO 10944
7 BERO JH3401002005_100623APB_FTO_221637 State Bank of India SBIN0017162 Bharno 1368
8 BERO JH3401002005_100623APB_FTO_221637 UCO Bank UCBA0000803 BERO 6840
9 BERO JH3401002005_100623APB_FTO_221637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
10 BERO JH3401002005_100623APB_FTO_221637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 8208

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